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Senior Internal Controls Analyst Jobs in Utah (NOW HIRING)

Sterling Engineering Inc.

Senior Accountant

Ogden, UT

$90K - $100K/yr

Ensure compliance with GAAP, internal controls, and company policies * Assist with internal and ... Excellent analytical, organizational, and communication skills * Ability to thrive in a fast-paced ...

Clicklease

Senior Accountant

Draper, UT · On-site

$80K - $90K/yr

... strengthen internal controls, and provide financial insights that help drive informed business ... analysis. • Prepare lender, banking, financial, and regulatory reporting with accuracy and ...

mackenzie EXHIBIT

CONTROLLER

Ogden, UT · On-site

Experience with QuickBooks On Line. * Internal Controls: Develop, implement, and monitor internal ... Analyze financial data to provide insights for senior management, supporting strategic decision ...

University of Utah

Internal Auditors

Salt Lake City, UT · Hybrid

$63K - $77K/yr

... analyzing evidence, and documenting the financial status and operating procedures of the ... controls. Assist outside auditors with audits of organization's operations. Considered highly ...

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Senior Internal Controls Analyst information

See Utah salary details

$45.1K

$97.2K

$132.5K

How much do senior internal controls analyst jobs pay per year?

As of Aug 12, 2026, the average yearly pay for senior internal controls analyst in Utah is $97,249.00, according to ZipRecruiter salary data. Most workers in this role earn between $77,400.00 and $108,800.00 per year, depending on experience, location, and employer.

What are the main responsibilities of a senior internal controls analyst?

A Senior Internal Controls Analyst is responsible for evaluating and improving an organization's internal control systems to ensure compliance with regulations and to minimize financial and operational risks. Their duties include designing and implementing control procedures, conducting risk assessments, testing the effectiveness of controls, and preparing reports for management. They also collaborate with other departments to promote best practices, assist in internal or external audits, and help develop remediation plans for any control deficiencies identified. This role is crucial in maintaining the integrity of financial reporting and protecting company assets.

What is the difference between Senior Internal Controls Analyst vs Internal Controls Analyst?

AspectSenior Internal Controls AnalystInternal Controls Analyst
Required CredentialsBachelor's degree, often CPA or CIA certificationsBachelor's degree, sometimes certifications like CPA or CIA
Work EnvironmentMore complex projects, leadership roles, cross-department collaborationSupportive role, focused on compliance and process reviews
Employer & Industry UsageFinancial services, large corporations, regulatory environmentsSimilar industries, entry to mid-level positions
Search & Comparison IntentUnderstanding senior responsibilities, career progressionEntry-level understanding, role clarification

The main difference between a Senior Internal Controls Analyst and an Internal Controls Analyst lies in experience, responsibilities, and scope. Senior Analysts typically handle more complex projects, provide leadership, and have advanced certifications, whereas Internal Controls Analysts focus on supporting compliance and process reviews. Both roles are vital in financial and regulatory environments, but the senior position involves greater strategic involvement and oversight.

What are the key skills and qualifications needed to thrive as a senior internal controls analyst?

To thrive as a Senior Internal Controls Analyst, you need a deep understanding of accounting principles, risk management, and internal control frameworks like COSO, usually supported by a bachelor's degree in accounting or finance and often a CPA, CIA, or similar certification. Familiarity with audit management software, ERP systems such as SAP or Oracle, and data analytics tools is typically required. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this role. These skills and qualifications are crucial for identifying process gaps, ensuring regulatory compliance, and protecting organizational assets.

How does a senior internal controls analyst typically collaborate with other departments within an organization?

A Senior Internal Controls Analyst works closely with various departments, such as finance, operations, and IT, to assess and strengthen internal control frameworks. This role often involves conducting walkthroughs, facilitating meetings, and providing guidance to process owners on compliance and risk mitigation. Effective collaboration ensures that internal controls are integrated seamlessly into business processes, and it also helps identify potential areas for improvement through cross-functional feedback. Building strong relationships with other teams is key to implementing effective and sustainable control measures.
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Senior Internal Controls Analyst jobs near you
Infographic showing various Senior Internal Controls Analyst job openings in Utah as of August 2026, with employment types broken down into 67% Full Time, and 33% Contract. Highlights an 100% In-person job distribution, with an average salary of $97,249 per year, or $46.8 per hour.

Process Controls Engineer - Senior

Reliable Controls Corporation

Salt Lake City, UT • On-site

$130K - $170K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

JOB TITLE:

Senior Process Controls Engineer

REPORTS TO:

Director – Process Controls

JOB SUMMARY:

The Senior Process Controls Engineer leads programming, control architecture, and system optimization. Coordinates across engineering, IT, and operations. Defines control system structure. Designs and configures logic templates. Supports startup and plant handover readiness. This role is consistent with industry expectations, where senior automation engineer oversees multi-system control strategies and complex platform interoperability and plays a critical role in aligning Reliable Controls' internal project execution standards with external benchmarks. Guides and may lead junior staff. This role requires domestic and international travel to client sites and project locations.

KEY RESPONSIBILITIES:

  • Leads design and deployment of complete control architecture.
  • Guides integration of process automation with commissioning strategy.
  • Supports performance tuning and startup optimization.
  • Coordinates across engineering, vendors, and operations teams.
  • Establishes project-specific control and safety configuration standards.
  • Hands-on leadership for commissioning/start-up activities.

KEY COMPETENCIES:

  • Commitment to Safety: Demonstrates a strong safety-first mindset, with working knowledge of applicable codes and standards (e.g., NEC, NFPA, PSM, MSHA, IEC 61131/61508, ISA).
  • Technical Proficiency: Serving as an expert for writing, interpreting and configuring PLC/DCS logic and HMI systems, with experience in platforms such as Allen-Bradley, Siemens, Modicon, DeltaV, Honeywell, or ABB.
  • System Design & Interpretation: Expert in interpreting PFDs, P&IDs, Loop Diagrams, I/O Schematics, Control Narratives, Cause & Effects, and ISA datasheets to support system design
  • Process Understanding: Deep understanding of control loops and instrumentation for flow, pressure, level, density, temperature, pH, and analyzers. Understanding of mineral processing and oil & gas operation. Demonstrated experience with leading optimization.
  • Commissioning & Start-up: Strong experience and ability to lead field integration, loop checks, punch list development, and troubleshooting during plant commissioning and start-up. Ability to support startup and plan handover readiness.
  • Problem Solving: Demonstrates excellent troubleshooting abilities in both lab and field environments, identifying root causes and leading punch list management efforts to remediate with effective solutions.
  • Documentation & Reporting: Prepares clear technical documentation control narratives and daily reports.
  • Project Collaboration: Works effectively in cross-functional project teams and with subordinates to ensure control system integration aligns with overall project goals and timelines.
  • Professionalism & Communication: Maintains a positive, proactive, and professional demeanor. Communicates clearly and constructively, both verbally and in writing.
  • Adaptability & Growth: Comfortable with change and eagerness to learn; stays current with emerging technologies and best practices in industrial automation.
  • Supervision Level: Independently oversees complex engineering and technical assignments with minimal oversight. Provides direct supervision, mentorship, and technical guidance to junior engineers and staff. Ensures work is executed in alignment with project goals, company standards, and industry best practices.
  • Self-motivated, eager to learn, and displays a professional attitude in both independent and team settings.

WORK ENVIRONMENT:

  • Working on-site in heavy industrial environments mostly but not limited to mining and gas industries.
  • Extreme temperature conditions, both hot and cold; in and/or around moisture
  • Slippery and/or uneven surfaces, in confined spaces; and at heights.
  • Hours of operation and employee schedules vary based on each project and may require irregular or extended hours and travel for project completion.
  • Travel, including both domestic and international.
  • Frequent standing, occasional bending, squatting, climbing, twisting, balancing, and reaching.
  • Exposure to noise, vibrations, well-treating chemicals, glycol, methanol, gasoline, natural gas, and liquid hydrocarbons.

EDUCATION/EXPERIENCE:

  • Bachelor’s degree in Chemical, Electrical, or Mechanical Engineering, or a similar engineering field.
  • 5-10 years of experience in process control engineering with leadership experience.
  • Must possess a valid driver’s license and have an acceptable driving record.
  • Ability to possess a passport for international travel.

TRAVEL REQUIREMENTS:

  • This position requires frequent travel, estimated at 50% to 80%, including both domestic and international assignments.
  • Candidates must have the flexibility to travel on short notice and for extended duration, including weekends as needed to meet project deadlines.
  • A valid driver’s license is required for travel to job sites.
  • Candidates must possess, or be eligible to obtain, a passport and any required travel visas to support global operations.

Company Description

We make industrial systems perform as integrated, stable, and reliable operating units. Reliable Controls Corporation (RCC) drives the transition from construction completion to operational performance. Control architecture, automation integration, and system validation are executed as one unified process, from design through operation. Commissioning is how we prove it. Automation is how we
build it. Optimization is how we sustain it.

16 nations 100+ engineers Tier-1 operators in
energy, mining, and water treatment. Since 1999.